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Nifty
Sensex

:
:

22795.90
75311.06

-117.25 (-0.51%)
-424.90 (-0.56%)

FSN E-Commerce Ventures Ltd.

e-Commerce

Rating :

N/A

BSE: 543384 | NSE: NYKAA

Watchlist

NSE BSE

173.82

06-Feb-2025

Open
High
Low
Previous Close

175.70
176.66
172.23
174.32

Volume
Traded Value (lacs)
52 Week High
52 Week Low

3490938
6072.64
229.80
145.30

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

46,917.18
889.75
1

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

47,723.79
N/A
35.23

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

-
29.29
19.16

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
32.26
16.49

PAT CAGR (%)

10 Years
5 Years
3 Years

-
50.69
-4.09

P:E (Median)

8 Years
5 Years
3 Years

-
-
-

P:BV (Average)

8 Years
5 Years
3 Years

-
-
33.81

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
192.52

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 0.11 0.46 1.1 1.93
P/E Ratio 1548 373.27 155.41 88.32
Revenue 6386 8025 10135 12693
EBITDA 346 506 800 1173
Net Income 32 133 313 550
ROA 1 6.4 8.2 11.9
P/Bk Ratio 38.53 34.82 28.48 21.19
ROE 2.44 9.98 20.3 27.94
FCFF -175.71 102.28 265.18 456.57
FCFF Yield -0.36 0.21 0.54 0.94

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 119.14 80.19 48.57% 109.41 66.24 65.17% 102.83 63.68 61.48% 93.59 92.75 0.91%
Expenses 123.30 98.33 25.39% 122.87 89.65 37.06% 113.90 92.68 22.90% 96.03 88.56 8.43%
EBITDA -4.16 -18.14 - -13.46 -23.41 - -11.07 -29.00 - -2.44 4.19 -
EBIDTM -3.49% -22.62% -12.30% -35.34% -10.77% -45.54% -2.60% 4.51%
Other Income 41.01 45.12 -9.11% 39.81 39.16 1.66% 39.18 38.92 0.67% 61.44 31.63 94.25%
Interest 2.50 1.71 46.20% 1.56 1.75 -10.86% 1.86 1.77 5.08% 1.66 1.61 3.11%
Depreciation 2.87 2.23 28.70% 3.00 2.06 45.63% 2.32 2.14 8.41% 2.04 1.79 13.97%
PBT 31.48 23.04 36.63% 21.79 11.94 82.50% 23.93 6.01 298.17% 55.29 32.41 70.60%
Tax 7.02 4.20 67.14% 5.63 1.27 343.31% -18.30 0.80 - -33.38 7.88 -
PAT 24.46 18.84 29.83% 16.16 10.67 51.45% 42.23 5.21 710.56% 88.67 24.53 261.48%
PATM 20.53% 23.49% 14.77% 16.11% 41.07% 8.18% 94.75% 26.45%
EPS 0.09 0.07 28.57% 0.06 0.04 50.00% 0.15 0.02 650.00% 0.31 0.09 244.44%

Description Dec 24 Dec 23 Var% Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var%
Net Sales 2,267.21 1,788.80 26.74% 1,874.74 1,507.02 24.40% 1,746.11 1,421.82 22.81% 1,667.98 1,301.72 28.14%
Expenses 2,126.43 1,690.02 25.82% 1,771.08 1,426.39 24.17% 1,649.99 1,348.36 22.37% 1,574.70 1,231.03 27.92%
EBITDA 140.78 98.78 42.52% 103.66 80.63 28.56% 96.12 73.46 30.85% 93.28 70.69 31.96%
EBIDTM 6.21% 5.52% 5.53% 5.35% 5.50% 5.17% 5.59% 5.43%
Other Income 5.53 7.58 -27.04% 5.45 8.57 -36.41% 7.33 6.72 9.08% 7.06 9.74 -27.52%
Interest 31.93 21.84 46.20% 24.23 21.31 13.70% 21.31 18.55 14.88% 21.13 18.76 12.63%
Depreciation 69.82 58.03 20.32% 63.62 54.63 16.46% 60.06 51.92 15.68% 59.65 53.04 12.46%
PBT 44.56 26.49 68.21% 21.26 13.26 60.33% 22.08 9.71 127.39% 19.56 8.63 126.65%
Tax 17.59 8.26 112.95% 7.82 3.97 96.98% 7.84 3.26 140.49% 9.82 4.35 125.75%
PAT 26.97 18.23 47.94% 13.44 9.29 44.67% 14.24 6.45 120.78% 9.74 4.28 127.57%
PATM 1.19% 1.02% 0.72% 0.62% 0.82% 0.45% 0.58% 0.33%
EPS 0.09 0.06 50.00% 0.04 0.02 100.00% 0.03 0.01 200.00% 0.02 0.01 100.00%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 424.97 257.96 275.46 187.70 145.81 187.66 Net Sales Growth 40.32% -6.35% 46.76% 28.73% -22.30% Cost Of Goods Sold 184.09 106.88 113.55 58.84 64.58 65.20 Gross Profit 240.88 151.09 161.91 128.86 81.23 122.46 GP Margin 56.68% 58.57% 58.78% 68.65% 55.71% 65.26% Total Expenditure 456.10 337.89 318.21 171.64 148.60 184.12 Power & Fuel Cost - 0.64 0.64 0.21 0.13 0.19 % Of Sales - 0.25% 0.23% 0.11% 0.09% 0.10% Employee Cost - 60.24 49.95 28.79 17.78 24.76 % Of Sales - 23.35% 18.13% 15.34% 12.19% 13.19% Manufacturing Exp. - 10.82 7.51 2.77 1.28 0.24 % Of Sales - 4.19% 2.73% 1.48% 0.88% 0.13% General & Admin Exp. - 62.62 47.88 23.70 16.11 18.37 % Of Sales - 24.28% 17.38% 12.63% 11.05% 9.79% Selling & Distn. Exp. - 93.58 91.04 56.88 48.04 75.31 % Of Sales - 36.28% 33.05% 30.30% 32.95% 40.13% Miscellaneous Exp. - 3.10 7.66 0.44 0.68 0.05 % Of Sales - 1.20% 2.78% 0.23% 0.47% 0.03% EBITDA -31.13 -79.93 -42.75 16.06 -2.79 3.54 EBITDA Margin -7.33% -30.99% -15.52% 8.56% -1.91% 1.89% Other Income 181.44 184.60 133.97 116.26 60.25 30.50 Interest 7.58 6.96 7.55 5.95 4.21 4.88 Depreciation 10.23 7.73 7.26 4.68 8.43 7.40 PBT 132.49 89.98 76.40 121.69 44.83 21.76 Tax -39.03 -27.11 19.32 18.18 8.64 6.69 Tax Rate -29.46% -30.13% 25.29% 14.94% 19.27% 30.74% PAT 171.52 117.09 57.08 103.51 36.19 15.07 PAT before Minority Interest 171.52 117.09 57.08 103.51 36.19 15.07 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 40.36% 45.39% 20.72% 55.15% 24.82% 8.03% PAT Growth 189.49% 105.13% -44.86% 186.02% 140.15% EPS 0.60 0.41 0.20 0.36 0.13 0.05

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Net Sales 7,556.04 6,385.63 5,143.80 3,773.93 2,440.89 1,767.53 Net Sales Growth 25.53% 24.14% 36.30% 54.61% 38.10% Cost Of Goods Sold 4,277.66 3,646.39 2,865.68 2,130.01 1,492.58 1,009.45 Gross Profit 3,278.38 2,739.24 2,278.12 1,643.92 948.32 758.08 GP Margin 43.39% 42.90% 44.29% 43.56% 38.85% 42.89% Total Expenditure 7,122.20 6,038.75 4,886.75 3,612.22 2,282.65 1,681.82 Power & Fuel Cost - 20.68 14.99 6.64 4.40 4.62 % Of Sales - 0.32% 0.29% 0.18% 0.18% 0.26% Employee Cost - 564.90 491.72 326.47 233.02 195.61 % Of Sales - 8.85% 9.56% 8.65% 9.55% 11.07% Manufacturing Exp. - 188.90 201.80 171.51 96.80 34.57 % Of Sales - 2.96% 3.92% 4.54% 3.97% 1.96% General & Admin Exp. - 396.20 327.27 180.31 111.37 91.84 % Of Sales - 6.20% 6.36% 4.78% 4.56% 5.20% Selling & Distn. Exp. - 1,196.30 972.29 792.24 334.05 340.75 % Of Sales - 18.73% 18.90% 20.99% 13.69% 19.28% Miscellaneous Exp. - 25.39 12.99 5.04 10.42 4.97 % Of Sales - 0.40% 0.25% 0.13% 0.43% 0.28% EBITDA 433.84 346.88 257.05 161.71 158.24 85.71 EBITDA Margin 5.74% 5.43% 5.00% 4.28% 6.48% 4.85% Other Income 25.37 29.94 30.21 29.30 11.76 10.55 Interest 98.60 83.56 75.62 47.30 32.29 46.24 Depreciation 253.15 224.23 173.26 96.41 71.59 64.55 PBT 107.46 69.03 38.39 47.31 66.12 -14.53 Tax 43.07 25.31 13.57 6.02 4.48 8.47 Tax Rate 40.08% 36.67% 35.35% 12.72% 6.78% -58.29% PAT 64.39 36.24 23.12 41.08 61.55 -23.27 PAT before Minority Interest 55.03 43.72 24.82 41.29 61.65 -23.00 Minority Interest -9.36 -7.48 -1.70 -0.21 -0.10 -0.27 PAT Margin 0.85% 0.57% 0.45% 1.09% 2.52% -1.32% PAT Growth 68.34% 56.75% -43.72% -33.26% - EPS 0.23 0.13 0.08 0.14 0.22 -0.08

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,627.45 1,455.56 1,549.95 561.15 418.87 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 1,313.24 1,153.34 1,486.88 537.15 393.32 Non-Current Liabilities -21.53 39.24 32.76 -2.63 -21.51 Secured Loans 0.00 0.00 0.00 0.00 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 1.99 1.39 1.24 0.94 0.92 Current Liabilities 166.40 336.85 100.28 68.30 72.94 Trade Payables 22.80 15.68 16.62 11.39 17.35 Other Current Liabilities 67.13 283.48 50.68 30.84 20.94 Short Term Borrowings 74.87 35.47 31.33 24.35 34.63 Short Term Provisions 1.60 2.23 1.66 1.72 0.01 Total Liabilities 1,772.32 1,831.65 1,682.99 626.82 470.30 Net Block 27.87 28.62 16.46 12.90 17.51 Gross Block 57.75 50.77 32.61 34.09 30.41 Accumulated Depreciation 29.88 22.14 16.16 21.19 12.91 Non Current Assets 1,092.13 725.93 731.48 311.93 209.64 Capital Work in Progress 9.15 0.89 0.00 0.00 0.68 Non Current Investment 640.86 461.28 379.48 69.58 52.49 Long Term Loans & Adv. 410.50 225.29 312.82 216.56 138.01 Other Non Current Assets 3.75 9.85 22.72 12.88 0.96 Current Assets 680.18 1,105.72 951.51 314.89 260.66 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 74.60 78.00 72.55 33.22 46.34 Sundry Debtors 92.24 71.49 20.65 63.72 25.51 Cash & Bank 38.63 51.97 220.33 192.30 169.18 Other Current Assets 474.71 18.10 14.94 8.97 19.62 Short Term Loans & Adv. 453.91 886.16 623.05 16.68 15.02 Net Current Assets 513.78 768.86 851.23 246.59 187.72 Total Assets 1,772.31 1,831.65 1,682.99 626.82 470.30

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Shareholder's Funds 1,262.23 1,378.01 1,339.90 489.90 322.40 Share Capital 285.60 285.25 47.41 15.06 14.55 Total Reserves 948.03 1,075.80 1,276.83 465.90 296.87 Non-Current Liabilities -28.28 172.54 220.04 38.35 92.46 Secured Loans 0.00 0.36 0.92 1.66 0.15 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 10.22 9.27 7.80 7.35 5.26 Current Liabilities 1,878.87 1,197.51 965.26 694.82 667.59 Trade Payables 386.69 265.39 362.05 316.21 313.41 Other Current Liabilities 803.46 461.29 260.58 157.26 85.00 Short Term Borrowings 680.03 459.44 331.58 185.81 267.33 Short Term Provisions 8.69 11.39 11.04 35.54 1.86 Total Liabilities 3,131.63 2,762.20 2,530.82 1,223.90 1,083.19 Net Block 668.16 698.82 483.25 231.13 231.45 Gross Block 1,242.38 1,093.45 741.56 409.75 343.34 Accumulated Depreciation 574.22 394.64 258.31 178.62 111.88 Non Current Assets 838.69 856.61 603.76 260.89 262.80 Capital Work in Progress 29.78 30.88 24.50 2.36 2.02 Non Current Investment 34.31 38.12 0.00 1.32 3.80 Long Term Loans & Adv. 101.76 86.82 53.36 26.09 25.52 Other Non Current Assets 4.68 1.97 42.66 0.00 0.00 Current Assets 2,292.95 1,905.60 1,927.05 963.01 820.39 Current Investments 0.00 0.00 0.00 0.00 0.00 Inventories 1,192.05 1,005.14 875.62 498.09 450.09 Sundry Debtors 241.60 163.53 94.53 76.64 98.43 Cash & Bank 239.86 148.74 267.04 247.67 175.62 Other Current Assets 619.44 60.65 49.81 41.75 96.25 Short Term Loans & Adv. 525.50 527.54 640.05 98.87 77.06 Net Current Assets 414.07 708.09 961.80 268.20 152.80 Total Assets 3,131.64 2,762.21 2,530.81 1,223.90 1,083.19

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity -31.19 -0.44 72.02 -84.07 -90.85 PBT 89.98 76.40 121.69 44.83 21.76 Adjustment -93.39 -54.95 -61.72 -18.04 -8.33 Changes in Working Capital -1.23 -7.59 18.84 -107.84 -101.76 Cash after chg. in Working capital -4.64 13.86 78.81 -81.06 -88.34 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -26.55 -14.30 -6.80 -3.01 -2.51 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -31.47 -41.34 -944.19 -67.09 74.63 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 163.35 59.51 -635.77 -47.00 Cash from Financing Activity 52.84 21.26 872.66 86.92 107.42 Net Cash Inflow / Outflow -9.82 -20.51 0.49 -64.25 91.21 Opening Cash & Equivalents 11.26 31.77 31.28 95.53 4.32 Closing Cash & Equivalent 1.44 11.26 31.77 31.28 95.53

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Cash From Operating Activity 0.25 -140.24 -353.96 133.18 14.79 PBT 69.03 38.40 47.31 66.12 -14.53 Adjustment 313.75 245.50 135.82 119.44 108.35 Changes in Working Capital -251.30 -329.04 -464.93 -39.21 -74.76 Cash after chg. in Working capital 131.48 -45.14 -281.80 146.35 19.06 Interest Paid 0.00 0.00 0.00 0.00 0.00 Tax Paid -131.22 -95.11 -72.16 -13.17 -4.27 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -10.11 139.58 -602.79 -129.74 1.56 Net Fixed Assets -15.24 -19.05 1.48 -3.00 Net Investments -179.58 -81.80 -309.90 -17.09 Others 184.71 240.43 -294.37 -109.65 Cash from Financing Activity 44.26 4.87 927.01 -37.72 73.44 Net Cash Inflow / Outflow 34.40 4.20 -29.74 -34.28 89.80 Opening Cash & Equivalents 41.38 37.17 66.91 101.19 11.41 Closing Cash & Equivalent 75.78 41.38 37.17 66.91 101.19

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 5.60 5.04 5.39 2.04 280.34 ROA 6.50% 3.25% 8.96% 6.60% 3.82% ROE 7.71% 3.84% 9.92% 7.54% 4.36% ROCE 6.07% 5.47% 11.78% 9.44% 6.85% Fixed Asset Turnover 4.75 6.61 5.63 4.52 7.59 Receivable days 115.84 61.05 82.04 111.68 31.72 Inventory Days 107.96 99.74 102.83 99.58 67.19 Payable days 65.71 51.91 86.87 81.23 30.80 Cash Conversion Cycle 158.09 108.89 98.00 130.03 68.11 Total Debt/Equity 0.05 0.02 0.02 0.04 0.09 Interest Cover 13.93 11.11 21.46 11.64 5.46

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20
Book Value (Rs.) 4.32 4.77 4.66 1.77 214.05 ROA 1.48% 0.94% 2.20% 5.34% -2.53% ROE 3.37% 1.85% 4.57% 15.56% -8.56% ROCE 8.07% 6.49% 8.05% 15.53% 5.98% Fixed Asset Turnover 5.47 5.61 6.56 6.48 6.55 Receivable days 11.58 9.16 8.28 13.09 20.95 Inventory Days 62.80 66.73 66.43 70.89 71.73 Payable days 32.64 39.96 58.11 76.99 49.93 Cash Conversion Cycle 41.74 35.93 16.59 7.00 42.75 Total Debt/Equity 0.55 0.34 0.25 0.39 0.86 Interest Cover 1.83 1.51 2.00 3.05 0.69

Top Investors:

harindarpal singh banga

mirae asset large & midcap fund

sbi contra fund

icici prudential life insurance company limited

sunil kant munjal

icici prudential large & mid cap fund

narotam s sekhsaria

hdfc life insurance company limited

kotak mahindra trustee co ltd a/c kotak multicap fund

nippon life india trustee ltd-a/c nippon india focused equity fund

Annual Reports:

News Update:

FSN E-Commerce Ventures reports 51% jump in Q3 consolidated net profit
10th Feb 2025, 17:36 PM

Total consolidated income of the company increased by 26.52% at Rs 2272.74 crore for Q3FY25
Read More
FSN E-Commerce - Quarterly Results
10th Feb 2025, 15:35 PM

Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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